IMPORTANT DATES : > Monthly Return by Tax Deductors for January. : 10/02/2026      > Monthly Return by e-commerce operators for January. : 10/02/2026      > Monthly Return of Outward Supplies for January. : 11/02/2026      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2026      > Monthly Return by Non-resident taxable person for January. : 13/02/2026      > Monthly Return of Input Service Distributor for January. : 13/02/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December. : 14/02/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2026      > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 15/02/2026      > ESI payment for January. : 15/02/2026      > E-Payment of PF for January. : 15/02/2026      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2026      > Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26. : 17/02/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2026      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2026      > Deposit of GST of January under QRMP scheme. : 25/02/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2026      > Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application. : 28/02/2026     
 
     
   
 

Welcome to Dileep & Prithvi

Dileep & Prithvi was established in the year 2002. It is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc.

Dileep & Prithvi is a professionally managed firm. The team consists of distinguished Chartered Accountants, Corporate Financial Advisors and Tax Consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

What's New

What's New

Telcos begin state wise GST registration
BIS proposes compulsory registration for selling hallmarked jewellery
Telecom companies begin state...

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Event Calender

Event Calender

Income Tax - Form No.27C (TCS) - Submission of Forms received in Mar to IT Commissioner...

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Contact Us

Contact Us

4-A, 3rd Floor, Dahanukar Building, 480, Kalbadevi Road, Opp. Bank of India, Round Buiding, MUMBAI - 400002.

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OUR TEAM MEMBERS

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction. Some of the key members of our firm are:

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OUR Services

The firm is engaged in the activities in the line of Corporate Law, Secretarial Compliances, Tax Matter, Audit and Accountancy covering a wide range of sub activities related to the profession. The major and significant activities taken care by the organization are as follows:

Audit

Statutory Audit, Internal Audit, Management Audit, Stock Audit, Direct Tax Audit, Indirect Tax Audit.

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Taxation

Direct Taxes - Income Tax & Wealth Tax, Indirect Taxes - GST/ VAT /Service Tax/Professional Tax.

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Accounting

Management Accounting System Development, Budgeting, Stores Accounting, Accounting of Receivables...

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Valuation

Valuation / Revaluation of Fixed Assets, Valuation of Investments, Valuation of Inventories...

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